Tax Account 001-61J-020

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Owners

COTTEN, CECIL JR ET AL
2975 COPPER TRL
ELKO, NV 89801-4522

ALLSUP-COTTEN, SUSAN YVONNE ET AL

Account Summary

Account ID	001-61J-020
Account Type	Real Estate
Location	2975 COPPER TRL ELKO CITY
Balance	$3,157.53
Currently Due	$0.00

Account ID

001-61J-020

Account Type

Real Estate

Location

2975 COPPER TRL
ELKO CITY

Balance

$3,157.53

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,210.04
Total	$4,210.04
Paid	$1,052.51
Balance	$3,157.53
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,210.04

Total

$4,210.04

Paid

$1,052.51

Balance

$3,157.53

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,052.51	$0.00	$0.00	$1,052.51	$1,052.51	$0.00
2	10/05/2026	10/15/2026	Due	$1,052.51	$0.00	$0.00	$1,052.51	$0.00	$1,052.51
3	01/04/2027	01/14/2027	Due	$1,052.51	$0.00	$0.00	$1,052.51	$0.00	$2,105.02
4	03/01/2027	03/11/2027	Due	$1,052.51	$0.00	$0.00	$1,052.51	$0.00	$3,157.53

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,086.96	$0.00	$0.00	$4,086.96	$0.00	$0.00	3.6600	11.0
2024/2025 REAL ESTATE TAXES	$3,968.93	$0.00	$0.00	$3,968.93	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,624.94	$0.00	$0.00	$3,624.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,519.44	$0.00	$0.00	$3,519.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,416.96	$0.00	$0.00	$3,416.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,316.82	$0.00	$0.00	$3,316.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,359.30	$0.00	$0.00	$3,359.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$610.39	$0.00	$0.00	$610.39	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.37	1.14	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	CORELOGIC CHECK	$-1,052.51	$3,157.53
07/06/2026	BILL	KOOPMAN, MARK S & JENNIFER M TR	$4,210.04	$4,210.04
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-1,021.64	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,021.64	$1,021.64
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,021.64	$2,043.28
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,022.04	$3,064.92
07/11/2025	BILL	KOOPMAN, MARK S & JENNIFER M TR	$4,086.96	$4,086.96
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.78	$0.00
01/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.77	$1,011.78
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.77	$2,023.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-933.61	$3,035.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.30	$3,968.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936076. REASON: AMENDMENT TO RE 2025	$933.61	$3,733.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-933.61	$2,800.02
07/10/2024	BILL	KOOPMAN, MARK S & JENNIFER M TR	$3,733.63	$3,733.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-906.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-906.23	$906.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-906.23	$1,812.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.25	$2,718.69
07/12/2023	BILL	KOOPMAN, MARK S & JENNIFER M T	$3,624.94	$3,624.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.85	$879.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.85	$1,759.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-879.89	$2,639.55
07/12/2022	BILL	KOOPMAN, MARK S & JENNIFER M T	$3,519.44	$3,519.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.24	$854.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.24	$1,708.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.24	$2,562.72
07/14/2021	BILL	KOOPMAN, MARK S & JENNIFER M T	$3,416.96	$3,416.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-837.85	$803.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-837.85	$1,641.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-837.89	$2,478.93
07/15/2020	BILL	KOOPMAN, JENNIFER M	$3,316.82	$3,316.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-839.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.82	$839.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.82	$1,679.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-839.84	$2,519.46
07/10/2019	BILL	KOOPMAN, JENNIFER M	$3,359.30	$3,359.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.59	$152.59
10/01/2018	PAYMENT	RELIANT TITLE CHECK NUM: 044369	$-152.59	$305.18
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3675	$-152.62	$457.77
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$610.39	$610.39